Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:15:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_150923APB_FTO_266472
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATERAN MP-27-005-081-001/634
(MARKHEDA) 		1727005081NRG24150920230225705 15/09/2023 Ramsakhi 1727005081WL018125 Ramsakhi 00032 UTIB0003635 2210 2210 Processed 25/09/2023 395187833 Ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
2 NATERAN MP-27-005-010-001/1045
(HEERAPUR) 		1727005010NRG24150920230225813 15/09/2023 sachin 1727005010WL018140 sachin 00045 BARB0GANJBA 1768 1768 Processed 25/09/2023 395187833 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
3 NATERAN MP-27-005-010-001/443
(HEERAPUR) 		1727005010NRG24150920230225829 15/09/2023 Jamil 1727005010WL018140 Jamil 00045 BARB0GANJBA 1547 1547 Processed 25/09/2023 395187833 Jamil FINO PAYMENTS BANK LTD(608001)
4 NATERAN MP-27-005-010-001/445
(HEERAPUR) 		1727005010NRG24150920230225830 15/09/2023 Anees 1727005010WL018140 Anees 00045 BARB0GANJBA 1547 1547 Processed 25/09/2023 395187833 Anees FINO PAYMENTS BANK LTD(608001)
5 NATERAN MP-27-005-010-001/447
(HEERAPUR) 		1727005010NRG24150920230225831 15/09/2023 Saddam 1727005010WL018140 Saddam 00045 BARB0GANJBA 1547 1547 Processed 25/09/2023 395187833 Saddam FINO PAYMENTS BANK LTD(608001)
6 NATERAN MP-27-005-010-001/451
(HEERAPUR) 		1727005010NRG24150920230225832 15/09/2023 Habib 1727005010WL018140 Habib 00045 BARB0GANJBA 1547 1547 Processed 25/09/2023 395187833 Habib FINO PAYMENTS BANK LTD(608001)
7 NATERAN MP-27-005-010-001/452
(HEERAPUR) 		1727005010NRG24150920230225833 15/09/2023 Vinod 1727005010WL018140 Vinod 00045 BARB0GANJBA 1547 1547 Processed 25/09/2023 395187833 Vinod FINO PAYMENTS BANK LTD(608001)
8 NATERAN MP-27-005-010-001/454
(HEERAPUR) 		1727005010NRG24150920230225834 15/09/2023 Ghansyam Meena 1727005010WL018140 Ghansyam Meena 00045 BARB0GANJBA 1547 1547 Processed 25/09/2023 395187833 GhansyamMeena BANK OF BARODA(606985)
9 NATERAN MP-27-005-010-001/616
(HEERAPUR) 		1727005010NRG24150920230225835 15/09/2023 israil 1727005010WL018140 israil 00045 BARB0GANJBA 1547 1547 Processed 25/09/2023 395187833 israil INDIA POST PAYMENTS BANK LIMITED(508528)
10 NATERAN MP-27-005-010-001/617
(HEERAPUR) 		1727005010NRG24150920230225836 15/09/2023 ram singh 1727005010WL018140 ram singh 00045 BARB0GANJBA 1547 1547 Processed 25/09/2023 395187833 ramsingh BANK OF BARODA(606985)
11 NATERAN MP-27-005-057-002/341
(RAJODHA) 		1727005000NRG24150920230225999 15/09/2023 bhuri bai 1727005WL018158 bhuri bai 00045 BARB0GANJBA 1547 1547 Processed 25/09/2023 395187833 bhuribai BANK OF BARODA(606985)
SubTotal 15691 15691
12 NATERAN MP-27-005-002-001/500-A
(SADHER) 		1727005000NRG24150920230226012 15/09/2023 Ravi 1727005WL018159 Ravi 00045 BARB0SIRONJ 3094 3094 Processed 25/09/2023 395187833 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
13 NATERAN MP-27-005-001-001/901
(BADHER) 		1727005000NRG24150920230225523 15/09/2023 Syam lal 1727005WL018100 Syam lal 00045 BARB0VIDISH 1547 1547 Processed 25/09/2023 395187833 Syamlal BANK OF BARODA(606985)
14 NATERAN MP-27-005-010-001/1044
(HEERAPUR) 		1727005010NRG24150920230225812 15/09/2023 gopal 1727005010WL018140 gopal 00045 BARB0VIDISH 1547 1547 Processed 25/09/2023 395187833 gopal STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-040-003/300-A
(DHOBEEKHEDA) 		1727005040NRG24150920230225121 15/09/2023 DHANPAL YADAV 1727005040WL018056 DHANPAL YADAV 00045 BARB0VIDISH 3536 3536 Processed 25/09/2023 395187833 DHANPALYADAV BANK OF BARODA(606985)
16 NATERAN MP-27-005-048-001/460
(AMAKHEDA KALOO) 		1727005000NRG24150920230225973 15/09/2023 sonu 1727005WL018154 sonu 00045 BARB0VIDISH 3094 3094 Processed 25/09/2023 395187833 sonu STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-064-001/272-D
(FOOFER) 		1727005064NRG24150920230225126 15/09/2023 Anshu kushwaha 1727005064WL018057 Anshu kushwaha 00045 BARB0VIDISH 1105 1105 Processed 25/09/2023 395187833 Anshukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
18 NATERAN MP-27-005-002-001/476
(SADHER) 		1727005000NRG24150920230226011 15/09/2023 MOTILAL 1727005WL018159 MOTILAL 00045 BARB0VJVIDI 3094 3094 Processed 25/09/2023 395187833 MOTILAL STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-019-001/358-D
(BARKHEDAJAGIR) 		1727005019NRG24150920230225924 15/09/2023 Lakhan mogiya 1727005019WL018148 Lakhan mogiya 00045 BARB0VJVIDI 1989 1989 Processed 25/09/2023 395187833 Lakhanmogiya BANK OF BARODA(606985)
SubTotal 5083 5083
20 NATERAN MP-27-005-001-002/757
(BADHER) 		1727005001NRG24150920230225447 15/09/2023 Halkaiya 1727005001WL018088 Halkaiya 00048 BKID0009035 1105 1105 Processed 25/09/2023 395187833 Halkaiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
21 NATERAN MP-27-005-057-002/300-D
(RAJODHA) 		1727005000NRG24150920230225998 15/09/2023 tursi 1727005WL018158 tursi 00048 BKID0009066 1547 1547 Processed 25/09/2023 395187833 tursi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 NATERAN MP-27-005-057-002/741
(RAJODHA) 		1727005000NRG24150920230226002 15/09/2023 Rakesh 1727005WL018158 Rakesh 00048 BKID0009066 1547 1547 Processed 25/09/2023 395187833 Rakesh BANK OF INDIA(508505)
23 NATERAN MP-27-005-064-001/109-A
(FOOFER) 		1727005064NRG24150920230225123 15/09/2023 niranjan singh 1727005064WL018057 niranjan singh 00048 BKID0009066 1105 1105 Processed 25/09/2023 395187833 niranjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 NATERAN MP-27-005-064-001/136-B
(FOOFER) 		1727005064NRG24150920230225124 15/09/2023 shivraj kushwaha 1727005064WL018057 shivraj kushwaha 00048 BKID0009066 1105 1105 Processed 25/09/2023 395187833 shivrajkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
25 NATERAN MP-27-005-064-001/137-B
(FOOFER) 		1727005064NRG24150920230225125 15/09/2023 laxmiprasad 1727005064WL018057 laxmiprasad 00048 BKID0009066 1105 1105 Processed 25/09/2023 395187833 laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
26 NATERAN MP-27-005-064-001/49-A
(FOOFER) 		1727005064NRG24150920230225149 15/09/2023 hariom 1727005064WL018057 hariom 00048 BKID0009066 1105 1105 Processed 25/09/2023 395187833 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
27 NATERAN MP-27-005-064-001/64-A
(FOOFER) 		1727005064NRG24150920230225150 15/09/2023 govardhan 1727005064WL018057 govardhan 00048 BKID0009066 1105 1105 Processed 25/09/2023 395187833 govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
28 NATERAN MP-27-005-081-001/483
(MARKHEDA) 		1727005081NRG24150920230225696 15/09/2023 pradum sharma 1727005081WL018125 pradum sharma 00048 BKID0009066 442 442 Processed 25/09/2023 395187833 pradumsharma BANK OF INDIA(508505)
SubTotal 9061 9061
29 NATERAN MP-27-005-010-001/290
(HEERAPUR) 		1727005010NRG24150920230225820 15/09/2023 Harinarayan 1727005010WL018140 Harinarayan 00078 CNRB0005676 1547 1547 Processed 25/09/2023 395187833 Harinarayan BANK OF BARODA(606985)
30 NATERAN MP-27-005-010-001/970
(HEERAPUR) 		1727005010NRG24150920230225845 15/09/2023 kuldeep meena 1727005010WL018140 kuldeep meena 00078 CNRB0005676 1547 1547 Processed 25/09/2023 395187833 kuldeepmeena CANARA BANK(508532)
SubTotal 3094 3094
31 NATERAN MP-27-005-019-001/102-B
(BARKHEDAJAGIR) 		1727005019NRG24150920230225921 15/09/2023 Jitendra Kumar Chourasiya 1727005019WL018147 Jitendra Kumar Chourasiya 00152 HDFC0000448 1989 1989 Processed 25/09/2023 395187833 JitendraKumarChourasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
32 NATERAN MP-27-005-010-002/1020
(HEERAPUR) 		1727005010NRG24150920230225862 15/09/2023 Uma 1727005010WL018140 Uma 00354 PUNB0267100 1547 1547 Processed 25/09/2023 395187833 Uma PUNJAB NATIONAL BANK(508568)
33 NATERAN MP-27-005-059-001/183-A
(GHOGHARA) 		1727005059NRG24150920230225354 15/09/2023 IMRAT BAI 1727005059WL018074 IMRAT BAI 00354 PUNB0267100 3315 3315 Processed 25/09/2023 395187833 IMRATBAI PUNJAB NATIONAL BANK(508568)
34 NATERAN MP-27-005-064-001/318-D
(FOOFER) 		1727005064NRG24150920230225127 15/09/2023 Balwant Kushwah 1727005064WL018057 Balwant Kushwah 00354 PUNB0267100 1105 1105 Processed 25/09/2023 395187833 BalwantKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
35 NATERAN MP-27-005-080-002/323-A
(KHAJURIDAS) 		1727005000NRG24150920230225987 15/09/2023 gajendra 1727005WL018157 gajendra 00415 SBIN0001986 1105 1105 Processed 25/09/2023 395187833 gajendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 NATERAN MP-27-005-059-001/182-A
(GHOGHARA) 		1727005059NRG24150920230225353 15/09/2023 shayambabu 1727005059WL018074 shayambabu 00415 SBIN0030076 3315 3315 Processed 25/09/2023 395187833 shayambabu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3315 3315
37 NATERAN MP-27-005-002-001/500-A
(SADHER) 		1727005000NRG24150920230226013 15/09/2023 Sarju Bai Kushwah 1727005WL018159 Sarju Bai Kushwah 00415 SBIN0030105 3094 3094 Processed 25/09/2023 395187833 SarjuBaiKushwah STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-010-001/297
(HEERAPUR) 		1727005010NRG24150920230225823 15/09/2023 rakesh 1727005010WL018140 rakesh 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 rakesh STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-010-002/1021
(HEERAPUR) 		1727005010NRG24150920230225863 15/09/2023 RAM BAI 1727005010WL018140 RAM BAI 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 RAMBAI STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-010-002/1025
(HEERAPUR) 		1727005010NRG24150920230225865 15/09/2023 MANI 1727005010WL018140 MANI 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 MANI STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-018-001/91-A
(BEELKHEDI) 		1727005018NRG24150920230225554 15/09/2023 Bhamma Bai Rajput 1727005018WL018107 Bhamma Bai Rajput 00415 SBIN0030105 2431 2431 Processed 25/09/2023 395187833 BhammaBaiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
42 NATERAN MP-27-005-019-001/100-D
(BARKHEDAJAGIR) 		1727005019NRG24150920230225918 15/09/2023 Mamta Bai ahirwar 1727005019WL018147 Mamta Bai ahirwar 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395187833 MamtaBaiahirwar STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-019-001/101-C
(BARKHEDAJAGIR) 		1727005019NRG24150920230225919 15/09/2023 Bhuri Bai Ahirwar 1727005019WL018147 Bhuri Bai Ahirwar 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395187833 BhuriBaiAhirwar STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-019-001/101-D
(BARKHEDAJAGIR) 		1727005019NRG24150920230225920 15/09/2023 Rohit Ahirwar 1727005019WL018147 Rohit Ahirwar 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395187833 RohitAhirwar STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-019-001/105-D
(BARKHEDAJAGIR) 		1727005000NRG24150920230225979 15/09/2023 Govind Pal 1727005WL018156 Govind Pal 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 GovindPal BANK OF BARODA(606985)
46 NATERAN MP-27-005-019-001/108-C
(BARKHEDAJAGIR) 		1727005019NRG24150920230225888 15/09/2023 Ramswarup ahirwar 1727005019WL018145 Ramswarup ahirwar 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395187833 Ramswarupahirwar STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-019-001/110-C
(BARKHEDAJAGIR) 		1727005019NRG24150920230225889 15/09/2023 Sangita Ahirwar 1727005019WL018145 Sangita Ahirwar 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395187833 SangitaAhirwar STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-019-001/115-D
(BARKHEDAJAGIR) 		1727005019NRG24150920230225890 15/09/2023 Mahboob Khan Mansuri 1727005019WL018145 Mahboob Khan Mansuri 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395187833 MahboobKhanMansuri INDIA POST PAYMENTS BANK LIMITED(508528)
49 NATERAN MP-27-005-019-001/121-C
(BARKHEDAJAGIR) 		1727005000NRG24150920230225980 15/09/2023 Ganesh Das 1727005WL018156 Ganesh Das 00415 SBIN0030105 1105 1105 Processed 25/09/2023 395187833 GaneshDas STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-019-001/155-B
(BARKHEDAJAGIR) 		1727005019NRG24150920230225894 15/09/2023 Charan singh 1727005019WL018145 Charan singh 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395187833 Charansingh STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-019-001/172-A
(BARKHEDAJAGIR) 		1727005019NRG24150920230225895 15/09/2023 nisar 1727005019WL018145 nisar 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395187833 nisar STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-019-001/172-A
(BARKHEDAJAGIR) 		1727005019NRG24150920230225896 15/09/2023 Salina bi 1727005019WL018145 Salina bi 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395187833 Salinabi STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-019-001/178-C
(BARKHEDAJAGIR) 		1727005019NRG24150920230225943 15/09/2023 Sanjeev 1727005019WL018149 Sanjeev 00415 SBIN0030105 442 442 Processed 25/09/2023 395187833 Sanjeev STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-019-001/183
(BARKHEDAJAGIR) 		1727005019NRG24150920230225897 15/09/2023 BUNDEL SINGH 1727005019WL018145 BUNDEL SINGH 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395187833 BUNDELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 NATERAN MP-27-005-019-001/183
(BARKHEDAJAGIR) 		1727005019NRG24150920230225898 15/09/2023 raj bai 1727005019WL018145 raj bai 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395187833 rajbai STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-019-001/191-C
(BARKHEDAJAGIR) 		1727005019NRG24150920230225944 15/09/2023 kamal shri 1727005019WL018149 kamal shri 00415 SBIN0030105 442 442 Processed 25/09/2023 395187833 kamalshri STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-019-001/228-C
(BARKHEDAJAGIR) 		1727005019NRG24150920230225899 15/09/2023 Anwar 1727005019WL018145 Anwar 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395187833 Anwar STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-019-001/23-B
(BARKHEDAJAGIR) 		1727005019NRG24150920230225901 15/09/2023 savitri 1727005019WL018145 savitri 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395187833 savitri STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-019-001/269-B
(BARKHEDAJAGIR) 		1727005019NRG24150920230225902 15/09/2023 jagannath 1727005019WL018145 jagannath 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395187833 jagannath AIRTEL PAYMENTS BANK LIMITED(990288)
60 NATERAN MP-27-005-019-001/269-B
(BARKHEDAJAGIR) 		1727005019NRG24150920230225903 15/09/2023 Vijeta ahirwar 1727005019WL018146 Vijeta ahirwar 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395187833 Vijetaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
61 NATERAN MP-27-005-019-001/283-A
(BARKHEDAJAGIR) 		1727005019NRG24150920230225904 15/09/2023 fateh sigh 1727005019WL018146 fateh sigh 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395187833 fatehsigh INDIA POST PAYMENTS BANK LIMITED(508528)
62 NATERAN MP-27-005-019-001/283-A
(BARKHEDAJAGIR) 		1727005019NRG24150920230225905 15/09/2023 guddi 1727005019WL018146 guddi 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395187833 guddi STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-019-001/289-B
(BARKHEDAJAGIR) 		1727005019NRG24150920230225906 15/09/2023 ranjeet 1727005019WL018146 ranjeet 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395187833 ranjeet STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-019-001/293-D
(BARKHEDAJAGIR) 		1727005019NRG24150920230225907 15/09/2023 halkeram 1727005019WL018146 halkeram 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395187833 halkeram STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-019-001/309-D
(BARKHEDAJAGIR) 		1727005019NRG24150920230225908 15/09/2023 KHALIL KHAN 1727005019WL018146 KHALIL KHAN 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395187833 KHALILKHAN STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-019-001/311-D
(BARKHEDAJAGIR) 		1727005019NRG24150920230225909 15/09/2023 RAKESH SAHU 1727005019WL018146 RAKESH SAHU 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395187833 RAKESHSAHU STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-019-001/311-D
(BARKHEDAJAGIR) 		1727005019NRG24150920230225910 15/09/2023 Rekha bai sahu 1727005019WL018146 Rekha bai sahu 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395187833 Rekhabaisahu STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-019-001/314-B
(BARKHEDAJAGIR) 		1727005019NRG24150920230225912 15/09/2023 leela bai 1727005019WL018146 leela bai 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395187833 leelabai STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-019-001/314-B
(BARKHEDAJAGIR) 		1727005019NRG24150920230225911 15/09/2023 RAMSWARUP KARIGAR 1727005019WL018146 RAMSWARUP KARIGAR 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395187833 RAMSWARUPKARIGAR STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-019-001/328-C
(BARKHEDAJAGIR) 		1727005019NRG24150920230225913 15/09/2023 kanchan bai 1727005019WL018146 kanchan bai 00415 SBIN0030105 1768 1768 Processed 25/09/2023 395187833 kanchanbai STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-019-001/341-D
(BARKHEDAJAGIR) 		1727005019NRG24150920230225923 15/09/2023 Narayan 1727005019WL018148 Narayan 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395187833 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
72 NATERAN MP-27-005-019-001/358-D
(BARKHEDAJAGIR) 		1727005019NRG24150920230225925 15/09/2023 Pushpa Bai 1727005019WL018148 Pushpa Bai 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395187833 PushpaBai STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-019-001/36-C
(BARKHEDAJAGIR) 		1727005019NRG24150920230225926 15/09/2023 Balbir singh 1727005019WL018148 Balbir singh 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395187833 Balbirsingh STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-019-001/36-C
(BARKHEDAJAGIR) 		1727005019NRG24150920230225927 15/09/2023 Sajan bai 1727005019WL018148 Sajan bai 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395187833 Sajanbai STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-019-001/37-A
(BARKHEDAJAGIR) 		1727005019NRG24150920230225945 15/09/2023 mahesh 1727005019WL018149 mahesh 00415 SBIN0030105 442 442 Processed 25/09/2023 395187833 mahesh STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-019-001/38-A
(BARKHEDAJAGIR) 		1727005019NRG24150920230225937 15/09/2023 bhuri bai 1727005019WL018148 bhuri bai 00415 SBIN0030105 1768 1768 Processed 25/09/2023 395187833 bhuribai STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-019-001/38-A
(BARKHEDAJAGIR) 		1727005019NRG24150920230225936 15/09/2023 mahesh metar 1727005019WL018148 mahesh metar 00415 SBIN0030105 1768 1768 Processed 25/09/2023 395187833 maheshmetar STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-019-001/403-A
(BARKHEDAJAGIR) 		1727005019NRG24150920230225939 15/09/2023 chanda bai 1727005019WL018148 chanda bai 00415 SBIN0030105 1768 1768 Processed 25/09/2023 395187833 chandabai STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-019-001/403-A
(BARKHEDAJAGIR) 		1727005019NRG24150920230225938 15/09/2023 prahlad 1727005019WL018148 prahlad 00415 SBIN0030105 1768 1768 Processed 25/09/2023 395187833 prahlad STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-019-001/411-A
(BARKHEDAJAGIR) 		1727005019NRG24150920230225940 15/09/2023 rashmi rajput 1727005019WL018148 rashmi rajput 00415 SBIN0030105 1768 1768 Processed 25/09/2023 395187833 rashmirajput STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-019-001/416-C
(BARKHEDAJAGIR) 		1727005019NRG24150920230225941 15/09/2023 Suresh pal 1727005019WL018148 Suresh pal 00415 SBIN0030105 1768 1768 Processed 25/09/2023 395187833 Sureshpal STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-019-001/419-B
(BARKHEDAJAGIR) 		1727005019NRG24150920230225942 15/09/2023 ROSHNI CHOUKSEY 1727005019WL018148 ROSHNI CHOUKSEY 00415 SBIN0030105 1768 1768 Processed 25/09/2023 395187833 ROSHNICHOUKSEY STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-019-001/7-A
(BARKHEDAJAGIR) 		1727005019NRG24150920230225948 15/09/2023 Brajesh ahirwar 1727005019WL018149 Brajesh ahirwar 00415 SBIN0030105 442 442 Processed 25/09/2023 395187833 Brajeshahirwar STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-019-001/82-C
(BARKHEDAJAGIR) 		1727005019NRG24150920230225949 15/09/2023 machal bhoi 1727005019WL018149 machal bhoi 00415 SBIN0030105 442 442 Processed 25/09/2023 395187833 machalbhoi STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-019-001/94-A
(BARKHEDAJAGIR) 		1727005019NRG24150920230225950 15/09/2023 Kailas jadon 1727005019WL018149 Kailas jadon 00415 SBIN0030105 442 442 Processed 25/09/2023 395187833 Kailasjadon STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-029-004/140-A
(NEHARYAI) 		1727005029NRG24150920230225279 15/09/2023 nepal singh 1727005029WL018069 nepal singh 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 nepalsingh FINO PAYMENTS BANK LTD(608001)
87 NATERAN MP-27-005-029-004/141-A
(NEHARYAI) 		1727005029NRG24150920230225280 15/09/2023 rajkumari bai 1727005029WL018069 rajkumari bai 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
88 NATERAN MP-27-005-029-004/163
(NEHARYAI) 		1727005029NRG24150920230225281 15/09/2023 Surendra 1727005029WL018069 Surendra 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 Surendra STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-029-004/166
(NEHARYAI) 		1727005029NRG24150920230225282 15/09/2023 jitendra 1727005029WL018069 jitendra 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 jitendra AU SMALL FINANCE BANK LTD(608088)
90 NATERAN MP-27-005-029-004/168
(NEHARYAI) 		1727005029NRG24150920230225283 15/09/2023 raj veer 1727005029WL018069 raj veer 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 rajveer FINO PAYMENTS BANK LTD(608001)
91 NATERAN MP-27-005-029-004/172
(NEHARYAI) 		1727005029NRG24150920230225284 15/09/2023 nepalsingh yadav 1727005029WL018069 nepalsingh yadav 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 nepalsinghyadav STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-029-004/174
(NEHARYAI) 		1727005029NRG24150920230225285 15/09/2023 jagmohan singh yadav 1727005029WL018069 jagmohan singh yadav 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 jagmohansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
93 NATERAN MP-27-005-029-004/181
(NEHARYAI) 		1727005029NRG24150920230225287 15/09/2023 arjun singh 1727005029WL018069 arjun singh 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 NATERAN MP-27-005-029-004/23
(NEHARYAI) 		1727005029NRG24150920230225302 15/09/2023 jasman singh 1727005029WL018069 jasman singh 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 jasmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 NATERAN MP-27-005-029-004/25
(NEHARYAI) 		1727005029NRG24150920230225307 15/09/2023 badal singh 1727005029WL018069 badal singh 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 badalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 NATERAN MP-27-005-029-004/293
(NEHARYAI) 		1727005029NRG24150920230225250 15/09/2023 badri prasad 1727005029WL018068 badri prasad 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 badriprasad STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-029-004/296
(NEHARYAI) 		1727005029NRG24150920230225251 15/09/2023 Ramnaresh 1727005029WL018068 Ramnaresh 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 Ramnaresh STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-029-004/297
(NEHARYAI) 		1727005029NRG24150920230225252 15/09/2023 Apresh bai 1727005029WL018068 Apresh bai 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 Apreshbai STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-029-004/298
(NEHARYAI) 		1727005029NRG24150920230225308 15/09/2023 Malkhan singh 1727005029WL018069 Malkhan singh 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 Malkhansingh STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-029-004/298
(NEHARYAI) 		1727005029NRG24150920230225309 15/09/2023 saroopa bai 1727005029WL018069 saroopa bai 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 saroopabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 NATERAN MP-27-005-029-004/300
(NEHARYAI) 		1727005029NRG24150920230225310 15/09/2023 Mamta bai 1727005029WL018069 Mamta bai 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 NATERAN MP-27-005-029-004/301
(NEHARYAI) 		1727005029NRG24150920230225311 15/09/2023 Sarjoo bai 1727005029WL018069 Sarjoo bai 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 Sarjoobai INDIA POST PAYMENTS BANK LIMITED(508528)
103 NATERAN MP-27-005-029-004/302
(NEHARYAI) 		1727005029NRG24150920230225253 15/09/2023 Ram singh 1727005029WL018068 Ram singh 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 Ramsingh STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-029-004/308
(NEHARYAI) 		1727005029NRG24150920230225254 15/09/2023 Chandresh yadav 1727005029WL018068 Chandresh yadav 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 Chandreshyadav STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-029-004/309
(NEHARYAI) 		1727005029NRG24150920230225255 15/09/2023 rajvati bai 1727005029WL018068 rajvati bai 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 rajvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
106 NATERAN MP-27-005-029-004/31-A
(NEHARYAI) 		1727005029NRG24150920230225257 15/09/2023 arun bai yadav 1727005029WL018068 arun bai yadav 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 arunbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
107 NATERAN MP-27-005-029-004/31-A
(NEHARYAI) 		1727005029NRG24150920230225256 15/09/2023 RAMRAJ 1727005029WL018068 RAMRAJ 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 RAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
108 NATERAN MP-27-005-029-004/312
(NEHARYAI) 		1727005029NRG24150920230225312 15/09/2023 Bharat singh 1727005029WL018069 Bharat singh 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 NATERAN MP-27-005-029-004/321
(NEHARYAI) 		1727005029NRG24150920230225260 15/09/2023 AASHA BAI 1727005029WL018068 AASHA BAI 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 AASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NATERAN MP-27-005-029-004/321
(NEHARYAI) 		1727005029NRG24150920230225259 15/09/2023 SUDESH 1727005029WL018068 SUDESH 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 SUDESH STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-029-004/323
(NEHARYAI) 		1727005029NRG24150920230225261 15/09/2023 PAHALVAN SINGH 1727005029WL018068 PAHALVAN SINGH 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 PAHALVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 NATERAN MP-27-005-029-004/325
(NEHARYAI) 		1727005029NRG24150920230225262 15/09/2023 RAVENDRA 1727005029WL018068 RAVENDRA 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 RAVENDRA STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-029-004/328
(NEHARYAI) 		1727005029NRG24150920230225263 15/09/2023 ARVIND YADAV 1727005029WL018068 ARVIND YADAV 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 ARVINDYADAV STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-029-004/34
(NEHARYAI) 		1727005029NRG24150920230225313 15/09/2023 BAHADUR SINGH 1727005029WL018069 BAHADUR SINGH 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 BAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 NATERAN MP-27-005-029-004/360-A
(NEHARYAI) 		1727005029NRG24150920230225264 15/09/2023 bhupendra yadav 1727005029WL018068 bhupendra yadav 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 bhupendrayadav STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-029-004/423-A
(NEHARYAI) 		1727005029NRG24150920230225265 15/09/2023 kugarpal 1727005029WL018068 kugarpal 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 kugarpal STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-029-004/4311-B
(NEHARYAI) 		1727005029NRG24150920230225314 15/09/2023 SATENDRA 1727005029WL018069 SATENDRA 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
118 NATERAN MP-27-005-029-004/4312-B
(NEHARYAI) 		1727005029NRG24150920230225315 15/09/2023 RATI BAI 1727005029WL018069 RATI BAI 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 RATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 NATERAN MP-27-005-029-004/4317-B
(NEHARYAI) 		1727005029NRG24150920230225266 15/09/2023 SUNITA 1727005029WL018068 SUNITA 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 SUNITA STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-029-004/4318-B
(NEHARYAI) 		1727005029NRG24150920230225316 15/09/2023 MEENU 1727005029WL018069 MEENU 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 MEENU INDIA POST PAYMENTS BANK LIMITED(508528)
121 NATERAN MP-27-005-029-004/4321-B
(NEHARYAI) 		1727005029NRG24150920230225317 15/09/2023 RAJMOHAN 1727005029WL018069 RAJMOHAN 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 RAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 NATERAN MP-27-005-029-004/4322-B
(NEHARYAI) 		1727005029NRG24150920230225267 15/09/2023 RAJEEV 1727005029WL018068 RAJEEV 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 RAJEEV STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-029-004/4325-B
(NEHARYAI) 		1727005029NRG24150920230225268 15/09/2023 MANMOHAN 1727005029WL018068 MANMOHAN 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 MANMOHAN STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-029-004/44-A
(NEHARYAI) 		1727005029NRG24150920230225269 15/09/2023 KAMAR 1727005029WL018068 KAMAR 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 KAMAR STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-029-004/63
(NEHARYAI) 		1727005029NRG24150920230225270 15/09/2023 KAVITA BAI 1727005029WL018068 KAVITA BAI 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395187833 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 147186 147186
126 NATERAN MP-27-005-010-001/284
(HEERAPUR) 		1727005010NRG24150920230225819 15/09/2023 RAMKALI BAI 1727005010WL018140 RAMKALI BAI 00415 SBIN0030156 1547 1547 Processed 25/09/2023 395187833 RAMKALIBAI STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-010-001/995
(HEERAPUR) 		1727005010NRG24150920230225856 15/09/2023 Prem Singh 1727005010WL018140 Prem Singh 00415 SBIN0030156 1547 1547 Processed 25/09/2023 395187833 PremSingh BANK OF BARODA(606985)
128 NATERAN MP-27-005-019-001/122-B
(BARKHEDAJAGIR) 		1727005019NRG24150920230225893 15/09/2023 jàmna 1727005019WL018145 jàmna 00415 SBIN0030156 1989 1989 Processed 25/09/2023 395187833 jmna STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-064-001/80-D
(FOOFER) 		1727005064NRG24150920230225151 15/09/2023 SELENDRA SHARMA 1727005064WL018057 SELENDRA SHARMA 00415 SBIN0030156 1105 1105 Processed 25/09/2023 395187833 SELENDRASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NATERAN MP-27-005-071-003/1012
(GHATWAI) 		1727005000NRG24150920230225968 15/09/2023 Suneeta Bai Raghuwanshi 1727005WL018153 Suneeta Bai Raghuwanshi 00415 SBIN0030156 1768 1768 Processed 25/09/2023 395187833 SuneetaBaiRaghuwanshi IDBI BANK(607095)
131 NATERAN MP-27-005-071-003/590
(GHATWAI) 		1727005000NRG24150920230225969 15/09/2023 PREETI BAI 1727005WL018153 PREETI BAI 00415 SBIN0030156 1768 1768 Processed 25/09/2023 395187833 PREETIBAI STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-080-002/240
(KHAJURIDAS) 		1727005000NRG24150920230225981 15/09/2023 BHUPENDRA 1727005WL018157 BHUPENDRA 00415 SBIN0030156 1105 1105 Processed 25/09/2023 395187833 BHUPENDRA STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-080-002/274
(KHAJURIDAS) 		1727005000NRG24150920230225982 15/09/2023 pritamsingh 1727005WL018157 pritamsingh 00415 SBIN0030156 1105 1105 Processed 25/09/2023 395187833 pritamsingh STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-080-002/293
(KHAJURIDAS) 		1727005000NRG24150920230225983 15/09/2023 sanjay khangar 1727005WL018157 sanjay khangar 00415 SBIN0030156 1105 1105 Processed 25/09/2023 395187833 sanjaykhangar STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-080-002/294
(KHAJURIDAS) 		1727005000NRG24150920230225984 15/09/2023 omprakash 1727005WL018157 omprakash 00415 SBIN0030156 1105 1105 Processed 25/09/2023 395187833 omprakash STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-080-002/303
(KHAJURIDAS) 		1727005000NRG24150920230225985 15/09/2023 gyasshi 1727005WL018157 gyasshi 00415 SBIN0030156 1105 1105 Processed 25/09/2023 395187833 gyasshi STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-080-002/312
(KHAJURIDAS) 		1727005000NRG24150920230225986 15/09/2023 satish 1727005WL018157 satish 00415 SBIN0030156 1105 1105 Processed 25/09/2023 395187833 satish STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-080-002/335
(KHAJURIDAS) 		1727005000NRG24150920230225989 15/09/2023 nihal singh 1727005WL018157 nihal singh 00415 SBIN0030156 1105 1105 Processed 25/09/2023 395187833 nihalsingh STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-080-002/336
(KHAJURIDAS) 		1727005000NRG24150920230225990 15/09/2023 mulla 1727005WL018157 mulla 00415 SBIN0030156 1105 1105 Processed 25/09/2023 395187833 mulla STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-080-002/349
(KHAJURIDAS) 		1727005000NRG24150920230225991 15/09/2023 lakhan singh 1727005WL018157 lakhan singh 00415 SBIN0030156 1105 1105 Processed 25/09/2023 395187833 lakhansingh STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-080-002/354
(KHAJURIDAS) 		1727005000NRG24150920230225992 15/09/2023 SEEMABAI 1727005WL018157 SEEMABAI 00415 SBIN0030156 663 663 Processed 25/09/2023 395187833 SEEMABAI STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-080-002/361
(KHAJURIDAS) 		1727005000NRG24150920230225993 15/09/2023 RACHNABAI 1727005WL018157 RACHNABAI 00415 SBIN0030156 663 663 Processed 25/09/2023 395187833 RACHNABAI STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-080-002/363
(KHAJURIDAS) 		1727005000NRG24150920230225994 15/09/2023 LAKHANLAL 1727005WL018157 LAKHANLAL 00415 SBIN0030156 1105 1105 Processed 25/09/2023 395187833 LAKHANLAL STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-080-002/397
(KHAJURIDAS) 		1727005000NRG24150920230225997 15/09/2023 SHEELABAI 1727005WL018157 SHEELABAI 00415 SBIN0030156 663 663 Processed 25/09/2023 395187833 SHEELABAI STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-081-001/1004
(MARKHEDA) 		1727005081NRG24150920230225667 15/09/2023 Gyabai 1727005081WL018121 Gyabai 00415 SBIN0030156 1326 1326 Processed 25/09/2023 395187833 Gyabai NARMADA JHABUA GRAMIN BANK(508515)
146 NATERAN MP-27-005-081-001/13
(MARKHEDA) 		1727005081NRG24150920230225691 15/09/2023 ajij kha 1727005081WL018125 ajij kha 00415 SBIN0030156 2210 2210 Processed 25/09/2023 395187833 ajijkha NARMADA JHABUA GRAMIN BANK(508515)
147 NATERAN MP-27-005-081-001/457
(MARKHEDA) 		1727005081NRG24150920230225693 15/09/2023 raeespuri 1727005081WL018125 raeespuri 00415 SBIN0030156 2210 2210 Processed 25/09/2023 395187833 raeespuri STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-081-001/568
(MARKHEDA) 		1727005081NRG24150920230225701 15/09/2023 Uma bai 1727005081WL018125 Uma bai 00415 SBIN0030156 2210 2210 Processed 25/09/2023 395187833 Umabai STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-081-001/588
(MARKHEDA) 		1727005081NRG24150920230225703 15/09/2023 Priti rav 1727005081WL018125 Priti rav 00415 SBIN0030156 2210 2210 Processed 25/09/2023 395187833 Pritirav STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-081-001/638
(MARKHEDA) 		1727005081NRG24150920230225706 15/09/2023 Raksha rav 1727005081WL018125 Raksha rav 00415 SBIN0030156 2210 2210 Processed 25/09/2023 395187833 Raksharav STATE BANK OF INDIA(508548)
SubTotal 35139 35139
151 NATERAN MP-27-005-040-002/233-A
(DHOBEEKHEDA) 		1727005040NRG24150920230225120 15/09/2023 SAMARATH SINGH 1727005040WL018056 SAMARATH SINGH 00415 SBIN0030218 3536 3536 Processed 25/09/2023 395187833 SAMARATHSINGH BANK OF BARODA(606985)
152 NATERAN MP-27-005-040-003/319
(DHOBEEKHEDA) 		1727005040NRG24150920230225122 15/09/2023 Jagmohan 1727005040WL018056 Jagmohan 00415 SBIN0030218 3536 3536 Processed 25/09/2023 395187833 Jagmohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
153 NATERAN MP-27-005-010-001/1000
(HEERAPUR) 		1727005010NRG24150920230225794 15/09/2023 kaluram 1727005010WL018140 kaluram 00415 SBIN0030228 1768 1768 Processed 25/09/2023 395187833 kaluram FINO PAYMENTS BANK LTD(608001)
154 NATERAN MP-27-005-010-001/1017
(HEERAPUR) 		1727005010NRG24150920230225803 15/09/2023 Pavan 1727005010WL018140 Pavan 00415 SBIN0030228 1547 1547 Processed 25/09/2023 395187833 Pavan STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-010-001/1042
(HEERAPUR) 		1727005010NRG24150920230225811 15/09/2023 brajmohan 1727005010WL018140 brajmohan 00415 SBIN0030228 1768 1768 Processed 25/09/2023 395187833 brajmohan STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-010-001/138
(HEERAPUR) 		1727005010NRG24150920230225814 15/09/2023 tula 1727005010WL018140 tula 00415 SBIN0030228 1547 1547 Processed 25/09/2023 395187833 tula STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-010-001/212
(HEERAPUR) 		1727005010NRG24150920230225815 15/09/2023 lakhpat singh 1727005010WL018140 lakhpat singh 00415 SBIN0030228 1547 1547 Processed 25/09/2023 395187833 lakhpatsingh STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-010-001/218
(HEERAPUR) 		1727005010NRG24150920230225816 15/09/2023 bhoopat singh 1727005010WL018140 bhoopat singh 00415 SBIN0030228 1547 1547 Processed 25/09/2023 395187833 bhoopatsingh STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-010-001/219
(HEERAPUR) 		1727005010NRG24150920230225817 15/09/2023 ramkaran 1727005010WL018140 ramkaran 00415 SBIN0030228 1547 1547 Processed 25/09/2023 395187833 ramkaran STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-010-001/250
(HEERAPUR) 		1727005010NRG24150920230225818 15/09/2023 rafeek 1727005010WL018140 rafeek 00415 SBIN0030228 1768 1768 Processed 25/09/2023 395187833 rafeek FINO PAYMENTS BANK LTD(608001)
161 NATERAN MP-27-005-010-001/291
(HEERAPUR) 		1727005010NRG24150920230225821 15/09/2023 Deepak Sharma 1727005010WL018140 Deepak Sharma 00415 SBIN0030228 1547 1547 Processed 25/09/2023 395187833 DeepakSharma STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-010-001/294
(HEERAPUR) 		1727005010NRG24150920230225822 15/09/2023 Jitendra Lalsingh 1727005010WL018140 Jitendra Lalsingh 00415 SBIN0030228 1547 1547 Processed 25/09/2023 395187833 JitendraLalsingh STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-010-001/298
(HEERAPUR) 		1727005010NRG24150920230225824 15/09/2023 maniram 1727005010WL018140 maniram 00415 SBIN0030228 1547 1547 Processed 25/09/2023 395187833 maniram STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-010-001/314
(HEERAPUR) 		1727005010NRG24150920230225825 15/09/2023 preetam 1727005010WL018140 preetam 00415 SBIN0030228 1547 1547 Processed 25/09/2023 395187833 preetam STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-010-001/345
(HEERAPUR) 		1727005010NRG24150920230225826 15/09/2023 mangal 1727005010WL018140 mangal 00415 SBIN0030228 1547 1547 Processed 25/09/2023 395187833 mangal STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-010-001/355
(HEERAPUR) 		1727005010NRG24150920230225828 15/09/2023 Bhairo 1727005010WL018140 Bhairo 00415 SBIN0030228 1547 1547 Processed 25/09/2023 395187833 Bhairo STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-010-001/66
(HEERAPUR) 		1727005010NRG24150920230225837 15/09/2023 kamlesh bai 1727005010WL018140 kamlesh bai 00415 SBIN0030228 1547 1547 Processed 25/09/2023 395187833 kamleshbai STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-010-001/974
(HEERAPUR) 		1727005010NRG24150920230225847 15/09/2023 Ravendr 1727005010WL018140 Ravendr 00415 SBIN0030228 221 221 Processed 25/09/2023 395187833 Ravendr STATE BANK OF INDIA(508548)
169 NATERAN MP-27-005-010-001/989
(HEERAPUR) 		1727005010NRG24150920230225853 15/09/2023 devendra 1727005010WL018140 devendra 00415 SBIN0030228 1547 1547 Processed 25/09/2023 395187833 devendra BANK OF BARODA(606985)
170 NATERAN MP-27-005-010-001/996
(HEERAPUR) 		1727005010NRG24150920230225857 15/09/2023 Laxmi 1727005010WL018140 Laxmi 00415 SBIN0030228 1547 1547 Processed 25/09/2023 395187833 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
171 NATERAN MP-27-005-010-002/1017
(HEERAPUR) 		1727005010NRG24150920230225859 15/09/2023 Umrav 1727005010WL018140 Umrav 00415 SBIN0030228 1547 1547 Processed 25/09/2023 395187833 Umrav STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-010-002/1018
(HEERAPUR) 		1727005010NRG24150920230225860 15/09/2023 Guddi bai 1727005010WL018140 Guddi bai 00415 SBIN0030228 1547 1547 Processed 25/09/2023 395187833 Guddibai STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-010-002/1023
(HEERAPUR) 		1727005010NRG24150920230225864 15/09/2023 Leela 1727005010WL018140 Leela 00415 SBIN0030228 1547 1547 Processed 25/09/2023 395187833 Leela STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-010-002/1027
(HEERAPUR) 		1727005010NRG24150920230225867 15/09/2023 RINA 1727005010WL018140 RINA 00415 SBIN0030228 1547 1547 Processed 25/09/2023 395187833 RINA STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-010-002/628
(HEERAPUR) 		1727005010NRG24150920230225868 15/09/2023 neetesh 1727005010WL018140 neetesh 00415 SBIN0030228 1547 1547 Processed 25/09/2023 395187833 neetesh STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-010-002/748
(HEERAPUR) 		1727005010NRG24150920230225869 15/09/2023 aarti 1727005010WL018140 aarti 00415 SBIN0030228 1547 1547 Processed 25/09/2023 395187833 aarti STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-048-001/10
(AMAKHEDA KALOO) 		1727005000NRG24150920230225970 15/09/2023 munni bai 1727005WL018154 munni bai 00415 SBIN0030228 1105 1105 Processed 25/09/2023 395187833 munnibai STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-048-001/394
(AMAKHEDA KALOO) 		1727005000NRG24150920230225971 15/09/2023 Anil 1727005WL018154 Anil 00415 SBIN0030228 3094 3094 Processed 25/09/2023 395187833 Anil STATE BANK OF INDIA(508548)
179 NATERAN MP-27-005-048-001/394
(AMAKHEDA KALOO) 		1727005000NRG24150920230225972 15/09/2023 preeti 1727005WL018154 preeti 00415 SBIN0030228 3094 3094 Processed 25/09/2023 395187833 preeti STATE BANK OF INDIA(508548)
SubTotal 43758 43758
180 NATERAN MP-27-005-081-001/482
(MARKHEDA) 		1727005081NRG24150920230225695 15/09/2023 mohit 1727005081WL018125 mohit 00415 SBIN0030390 442 442 Processed 25/09/2023 395187833 mohit STATE BANK OF INDIA(508548)
SubTotal 442 442
181 NATERAN MP-27-005-050-002/367-A
(MAHUAKHEDA) 		1727005050NRG24150920230225871 15/09/2023 Sakshi sahu 1727005050WL018141 Sakshi sahu 00462 UCBA0000010 1547 1547 Processed 25/09/2023 395187833 Sakshisahu UCO BANK(607066)
SubTotal 1547 1547
182 NATERAN MP-27-005-064-001/322-D
(FOOFER) 		1727005064NRG24150920230225128 15/09/2023 SAURABH 1727005064WL018057 SAURABH 00462 UCBA0002897 1105 1105 Processed 25/09/2023 395187833 SAURABH INDIA POST PAYMENTS BANK LIMITED(508528)
183 NATERAN MP-27-005-080-002/334
(KHAJURIDAS) 		1727005000NRG24150920230225988 15/09/2023 chandra mohan 1727005WL018157 chandra mohan 00462 UCBA0002897 1105 1105 Processed 25/09/2023 395187833 chandramohan UCO BANK(607066)
SubTotal 2210 2210
184 NATERAN MP-27-005-001-001/830
(BADHER) 		1727005001NRG24150920230225446 15/09/2023 NETARAM 1727005001WL018088 NETARAM 00688 FINO0001001 1105 1105 Processed 25/09/2023 395187833 NETARAM FINO PAYMENTS BANK LTD(608001)
185 NATERAN MP-27-005-001-002/832
(BADHER) 		1727005001NRG24150920230225448 15/09/2023 RAMBAI 1727005001WL018088 RAMBAI 00688 FINO0001001 1105 1105 Processed 25/09/2023 395187833 RAMBAI FINO PAYMENTS BANK LTD(608001)
186 NATERAN MP-27-005-001-002/833
(BADHER) 		1727005001NRG24150920230225449 15/09/2023 CHANDABAI MAINA 1727005001WL018088 CHANDABAI MAINA 00688 FINO0001001 1105 1105 Processed 25/09/2023 395187833 CHANDABAIMAINA FINO PAYMENTS BANK LTD(608001)
187 NATERAN MP-27-005-001-002/843
(BADHER) 		1727005001NRG24150920230225450 15/09/2023 RAJ BAI 1727005001WL018088 RAJ BAI 00688 FINO0001001 1105 1105 Processed 25/09/2023 395187833 RAJBAI FINO PAYMENTS BANK LTD(608001)
188 NATERAN MP-27-005-001-002/846
(BADHER) 		1727005001NRG24150920230225451 15/09/2023 LAKHAN 1727005001WL018088 LAKHAN 00688 FINO0001001 1105 1105 Processed 25/09/2023 395187833 LAKHAN FINO PAYMENTS BANK LTD(608001)
189 NATERAN MP-27-005-001-002/847
(BADHER) 		1727005001NRG24150920230225452 15/09/2023 URMILA BAI MEENA 1727005001WL018088 URMILA BAI MEENA 00688 FINO0001001 1105 1105 Processed 25/09/2023 395187833 URMILABAIMEENA FINO PAYMENTS BANK LTD(608001)
190 NATERAN MP-27-005-001-002/848
(BADHER) 		1727005001NRG24150920230225453 15/09/2023 BHOOPENDRA MEENA 1727005001WL018088 BHOOPENDRA MEENA 00688 FINO0001001 1105 1105 Processed 25/09/2023 395187833 BHOOPENDRAMEENA STATE BANK OF INDIA(508548)
191 NATERAN MP-27-005-001-002/848
(BADHER) 		1727005001NRG24150920230225454 15/09/2023 KAVITA MAINA 1727005001WL018088 KAVITA MAINA 00688 FINO0001001 1105 1105 Processed 25/09/2023 395187833 KAVITAMAINA FINO PAYMENTS BANK LTD(608001)
192 NATERAN MP-27-005-001-002/850
(BADHER) 		1727005001NRG24150920230225455 15/09/2023 SONU MEENA 1727005001WL018088 SONU MEENA 00688 FINO0001001 1105 1105 Processed 25/09/2023 395187833 SONUMEENA FINO PAYMENTS BANK LTD(608001)
193 NATERAN MP-27-005-001-002/856
(BADHER) 		1727005001NRG24150920230225456 15/09/2023 BRAJMOHAN MAINA 1727005001WL018088 BRAJMOHAN MAINA 00688 FINO0001001 1105 1105 Processed 25/09/2023 395187833 BRAJMOHANMAINA FINO PAYMENTS BANK LTD(608001)
194 NATERAN MP-27-005-001-002/858
(BADHER) 		1727005001NRG24150920230225457 15/09/2023 RAMDAYAL AHIRWAR 1727005001WL018088 RAMDAYAL AHIRWAR 00688 FINO0001001 1105 1105 Processed 25/09/2023 395187833 RAMDAYALAHIRWAR FINO PAYMENTS BANK LTD(608001)
195 NATERAN MP-27-005-001-002/859
(BADHER) 		1727005001NRG24150920230225458 15/09/2023 KHILAN SINGH 1727005001WL018088 KHILAN SINGH 00688 FINO0001001 1105 1105 Processed 25/09/2023 395187833 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
196 NATERAN MP-27-005-001-002/864
(BADHER) 		1727005001NRG24150920230225459 15/09/2023 MANOJ VISHVKARMA 1727005001WL018088 MANOJ VISHVKARMA 00688 FINO0001001 1105 1105 Processed 25/09/2023 395187833 MANOJVISHVKARMA FINO PAYMENTS BANK LTD(608001)
197 NATERAN MP-27-005-001-002/865
(BADHER) 		1727005001NRG24150920230225460 15/09/2023 KANHA 1727005001WL018088 KANHA 00688 FINO0001001 1105 1105 Processed 25/09/2023 395187833 KANHA FINO PAYMENTS BANK LTD(608001)
198 NATERAN MP-27-005-001-002/866
(BADHER) 		1727005001NRG24150920230225461 15/09/2023 DALPAT SINGH MEENA 1727005001WL018088 DALPAT SINGH MEENA 00688 FINO0001001 1105 1105 Processed 25/09/2023 395187833 DALPATSINGHMEENA FINO PAYMENTS BANK LTD(608001)
199 NATERAN MP-27-005-001-002/868
(BADHER) 		1727005001NRG24150920230225462 15/09/2023 SONU 1727005001WL018088 SONU 00688 FINO0001001 1105 1105 Processed 25/09/2023 395187833 SONU FINO PAYMENTS BANK LTD(608001)
200 NATERAN MP-27-005-001-002/870
(BADHER) 		1727005001NRG24150920230225463 15/09/2023 BALARAM 1727005001WL018088 BALARAM 00688 FINO0001001 1105 1105 Processed 25/09/2023 395187833 BALARAM STATE BANK OF INDIA(508548)
201 NATERAN MP-27-005-001-002/873
(BADHER) 		1727005001NRG24150920230225464 15/09/2023 GOLU 1727005001WL018088 GOLU 00688 FINO0001001 1105 1105 Processed 25/09/2023 395187833 GOLU FINO PAYMENTS BANK LTD(608001)
202 NATERAN MP-27-005-001-002/874
(BADHER) 		1727005001NRG24150920230225465 15/09/2023 RAMESH 1727005001WL018088 RAMESH 00688 FINO0001001 1105 1105 Processed 25/09/2023 395187833 RAMESH FINO PAYMENTS BANK LTD(608001)
203 NATERAN MP-27-005-001-002/875
(BADHER) 		1727005001NRG24150920230225466 15/09/2023 RAMCHARAN CHIDAR 1727005001WL018088 RAMCHARAN CHIDAR 00688 FINO0001001 1105 1105 Processed 25/09/2023 395187833 RAMCHARANCHIDAR FINO PAYMENTS BANK LTD(608001)
204 NATERAN MP-27-005-001-002/878
(BADHER) 		1727005001NRG24150920230225467 15/09/2023 SANTOSH 1727005001WL018088 SANTOSH 00688 FINO0001001 1105 1105 Processed 25/09/2023 395187833 SANTOSH FINO PAYMENTS BANK LTD(608001)
205 NATERAN MP-27-005-001-002/881
(BADHER) 		1727005001NRG24150920230225468 15/09/2023 LALCHANDR 1727005001WL018088 LALCHANDR 00688 FINO0001001 1105 1105 Processed 25/09/2023 395187833 LALCHANDR FINO PAYMENTS BANK LTD(608001)
206 NATERAN MP-27-005-001-002/883
(BADHER) 		1727005001NRG24150920230225469 15/09/2023 BABULAL 1727005001WL018088 BABULAL 00688 FINO0001001 1105 1105 Processed 25/09/2023 395187833 BABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
207 NATERAN MP-27-005-001-002/885
(BADHER) 		1727005001NRG24150920230225470 15/09/2023 MINTU 1727005001WL018088 MINTU 00688 FINO0001001 1105 1105 Processed 25/09/2023 395187833 MINTU FINO PAYMENTS BANK LTD(608001)
208 NATERAN MP-27-005-001-002/886
(BADHER) 		1727005001NRG24150920230225471 15/09/2023 RASHMI MEENA 1727005001WL018088 RASHMI MEENA 00688 FINO0001001 1105 1105 Processed 25/09/2023 395187833 RASHMIMEENA FINO PAYMENTS BANK LTD(608001)
209 NATERAN MP-27-005-001-002/888
(BADHER) 		1727005001NRG24150920230225472 15/09/2023 NATHAN SINGH 1727005001WL018088 NATHAN SINGH 00688 FINO0001001 1105 1105 Processed 25/09/2023 395187833 NATHANSINGH FINO PAYMENTS BANK LTD(608001)
210 NATERAN MP-27-005-029-004/178
(NEHARYAI) 		1727005029NRG24150920230225286 15/09/2023 MAHESH YADAV 1727005029WL018069 MAHESH YADAV 00688 FINO0001001 1547 1547 Processed 25/09/2023 395187833 MAHESHYADAV FINO PAYMENTS BANK LTD(608001)
211 NATERAN MP-27-005-029-004/256
(NEHARYAI) 		1727005029NRG24150920230225249 15/09/2023 krishna bai 1727005029WL018068 krishna bai 00688 FINO0001001 1547 1547 Processed 25/09/2023 395187833 krishnabai FINO PAYMENTS BANK LTD(608001)
212 NATERAN MP-27-005-029-004/454
(NEHARYAI) 		1727005029NRG24150920230225318 15/09/2023 LAKHAN SINGH 1727005029WL018069 LAKHAN SINGH 00688 FINO0001001 1547 1547 Processed 25/09/2023 395187833 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
213 NATERAN MP-27-005-029-005/433
(NEHARYAI) 		1727005029NRG24150920230225271 15/09/2023 abhay yadav 1727005029WL018068 abhay yadav 00688 FINO0001001 1547 1547 Processed 25/09/2023 395187833 abhayyadav INDIA POST PAYMENTS BANK LIMITED(508528)
214 NATERAN MP-27-005-029-005/435
(NEHARYAI) 		1727005029NRG24150920230225272 15/09/2023 dashrathbai yadav 1727005029WL018068 dashrathbai yadav 00688 FINO0001001 1547 1547 Processed 25/09/2023 395187833 dashrathbaiyadav FINO PAYMENTS BANK LTD(608001)
215 NATERAN MP-27-005-029-005/435
(NEHARYAI) 		1727005029NRG24150920230225273 15/09/2023 ritik yadav 1727005029WL018068 ritik yadav 00688 FINO0001001 1547 1547 Processed 25/09/2023 395187833 ritikyadav FINO PAYMENTS BANK LTD(608001)
216 NATERAN MP-27-005-029-005/436
(NEHARYAI) 		1727005029NRG24150920230225274 15/09/2023 sonu yadav 1727005029WL018068 sonu yadav 00688 FINO0001001 1547 1547 Processed 25/09/2023 395187833 sonuyadav FINO PAYMENTS BANK LTD(608001)
217 NATERAN MP-27-005-029-005/438
(NEHARYAI) 		1727005029NRG24150920230225275 15/09/2023 mahendra yadav 1727005029WL018068 mahendra yadav 00688 FINO0001001 1547 1547 Processed 25/09/2023 395187833 mahendrayadav FINO PAYMENTS BANK LTD(608001)
218 NATERAN MP-27-005-029-005/439
(NEHARYAI) 		1727005029NRG24150920230225276 15/09/2023 lakhpatsingh yadav 1727005029WL018068 lakhpatsingh yadav 00688 FINO0001001 1547 1547 Processed 25/09/2023 395187833 lakhpatsinghyadav FINO PAYMENTS BANK LTD(608001)
219 NATERAN MP-27-005-029-005/483
(NEHARYAI) 		1727005029NRG24150920230225277 15/09/2023 manmohan yadav 1727005029WL018068 manmohan yadav 00688 FINO0001001 1547 1547 Processed 25/09/2023 395187833 manmohanyadav FINO PAYMENTS BANK LTD(608001)
220 NATERAN MP-27-005-029-005/489
(NEHARYAI) 		1727005029NRG24150920230225278 15/09/2023 arjun yadav 1727005029WL018068 arjun yadav 00688 FINO0001001 1547 1547 Processed 25/09/2023 395187833 arjunyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 45747 45747
221 NATERAN MP-27-005-010-001/1001
(HEERAPUR) 		1727005010NRG24150920230225795 15/09/2023 Lakhan Singh 1727005010WL018140 Lakhan Singh 00688 FINO0001446 1768 1768 Processed 25/09/2023 395187833 LakhanSingh FINO PAYMENTS BANK LTD(608001)
222 NATERAN MP-27-005-010-001/1006
(HEERAPUR) 		1727005010NRG24150920230225796 15/09/2023 sabodra 1727005010WL018140 sabodra 00688 FINO0001446 1768 1768 Processed 25/09/2023 395187833 sabodra FINO PAYMENTS BANK LTD(608001)
223 NATERAN MP-27-005-010-001/1008
(HEERAPUR) 		1727005010NRG24150920230225797 15/09/2023 Ramwati Bai 1727005010WL018140 Ramwati Bai 00688 FINO0001446 1547 1547 Processed 25/09/2023 395187833 RamwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
224 NATERAN MP-27-005-010-001/1009
(HEERAPUR) 		1727005010NRG24150920230225798 15/09/2023 Varsha 1727005010WL018140 Varsha 00688 FINO0001446 1768 1768 Processed 25/09/2023 395187833 Varsha FINO PAYMENTS BANK LTD(608001)
225 NATERAN MP-27-005-010-001/1011
(HEERAPUR) 		1727005010NRG24150920230225799 15/09/2023 Anita 1727005010WL018140 Anita 00688 FINO0001446 1547 1547 Processed 25/09/2023 395187833 Anita STATE BANK OF INDIA(508548)
226 NATERAN MP-27-005-010-001/1014
(HEERAPUR) 		1727005010NRG24150920230225800 15/09/2023 Aakash sharma 1727005010WL018140 Aakash sharma 00688 FINO0001446 1768 1768 Processed 25/09/2023 395187833 Aakashsharma FINO PAYMENTS BANK LTD(608001)
227 NATERAN MP-27-005-010-001/1015
(HEERAPUR) 		1727005010NRG24150920230225801 15/09/2023 Jitendra Singh 1727005010WL018140 Jitendra Singh 00688 FINO0001446 1768 1768 Processed 25/09/2023 395187833 JitendraSingh FINO PAYMENTS BANK LTD(608001)
228 NATERAN MP-27-005-010-001/1016
(HEERAPUR) 		1727005010NRG24150920230225802 15/09/2023 kusum bai meena 1727005010WL018140 kusum bai meena 00688 FINO0001446 1547 1547 Processed 25/09/2023 395187833 kusumbaimeena STATE BANK OF INDIA(508548)
229 NATERAN MP-27-005-010-001/1023
(HEERAPUR) 		1727005010NRG24150920230225805 15/09/2023 farid 1727005010WL018140 farid 00688 FINO0001446 1768 1768 Processed 25/09/2023 395187833 farid FINO PAYMENTS BANK LTD(608001)
230 NATERAN MP-27-005-010-001/1029
(HEERAPUR) 		1727005010NRG24150920230225806 15/09/2023 bhura 1727005010WL018140 bhura 00688 FINO0001446 1768 1768 Processed 25/09/2023 395187833 bhura FINO PAYMENTS BANK LTD(608001)
231 NATERAN MP-27-005-010-001/1031
(HEERAPUR) 		1727005010NRG24150920230225807 15/09/2023 aashiv 1727005010WL018140 aashiv 00688 FINO0001446 1768 1768 Processed 25/09/2023 395187833 aashiv FINO PAYMENTS BANK LTD(608001)
232 NATERAN MP-27-005-010-001/1037
(HEERAPUR) 		1727005010NRG24150920230225808 15/09/2023 laxman singh 1727005010WL018140 laxman singh 00688 FINO0001446 1768 1768 Processed 25/09/2023 395187833 laxmansingh FINO PAYMENTS BANK LTD(608001)
233 NATERAN MP-27-005-010-001/1040
(HEERAPUR) 		1727005010NRG24150920230225809 15/09/2023 Irfan khan 1727005010WL018140 Irfan khan 00688 FINO0001446 1768 1768 Processed 25/09/2023 395187833 Irfankhan FINO PAYMENTS BANK LTD(608001)
234 NATERAN MP-27-005-010-001/1041
(HEERAPUR) 		1727005010NRG24150920230225810 15/09/2023 Bhoora khan 1727005010WL018140 Bhoora khan 00688 FINO0001446 1768 1768 Processed 25/09/2023 395187833 Bhoorakhan FINO PAYMENTS BANK LTD(608001)
235 NATERAN MP-27-005-010-001/660
(HEERAPUR) 		1727005010NRG24150920230225838 15/09/2023 moharkhan 1727005010WL018140 moharkhan 00688 FINO0001446 1547 1547 Processed 25/09/2023 395187833 moharkhan INDIA POST PAYMENTS BANK LIMITED(508528)
236 NATERAN MP-27-005-010-001/675
(HEERAPUR) 		1727005010NRG24150920230225840 15/09/2023 veerendra 1727005010WL018140 veerendra 00688 FINO0001446 1547 1547 Processed 25/09/2023 395187833 veerendra UCO BANK(607066)
237 NATERAN MP-27-005-010-001/686
(HEERAPUR) 		1727005010NRG24150920230225841 15/09/2023 udayram 1727005010WL018140 udayram 00688 FINO0001446 1547 1547 Processed 25/09/2023 395187833 udayram HDFC BANK LTD(607152)
238 NATERAN MP-27-005-010-001/688
(HEERAPUR) 		1727005010NRG24150920230225842 15/09/2023 ravi 1727005010WL018140 ravi 00688 FINO0001446 1547 1547 Processed 25/09/2023 395187833 ravi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
239 NATERAN MP-27-005-010-001/691
(HEERAPUR) 		1727005010NRG24150920230225843 15/09/2023 arvind 1727005010WL018140 arvind 00688 FINO0001446 1547 1547 Processed 25/09/2023 395187833 arvind STATE BANK OF INDIA(508548)
240 NATERAN MP-27-005-010-001/695
(HEERAPUR) 		1727005010NRG24150920230225844 15/09/2023 vinod 1727005010WL018140 vinod 00688 FINO0001446 1547 1547 Processed 25/09/2023 395187833 vinod ICICI BANK LTD(508534)
241 NATERAN MP-27-005-010-001/972
(HEERAPUR) 		1727005010NRG24150920230225846 15/09/2023 kasiram maina 1727005010WL018140 kasiram maina 00688 FINO0001446 1547 1547 Processed 25/09/2023 395187833 kasirammaina INDIA POST PAYMENTS BANK LIMITED(508528)
242 NATERAN MP-27-005-010-001/979
(HEERAPUR) 		1727005010NRG24150920230225848 15/09/2023 nitish kumar meena 1727005010WL018140 nitish kumar meena 00688 FINO0001446 221 221 Processed 25/09/2023 395187833 nitishkumarmeena FINO PAYMENTS BANK LTD(608001)
243 NATERAN MP-27-005-010-001/980
(HEERAPUR) 		1727005010NRG24150920230225849 15/09/2023 vinod maina 1727005010WL018140 vinod maina 00688 FINO0001446 1768 1768 Processed 25/09/2023 395187833 vinodmaina FINO PAYMENTS BANK LTD(608001)
244 NATERAN MP-27-005-010-001/983
(HEERAPUR) 		1727005010NRG24150920230225850 15/09/2023 karan singh 1727005010WL018140 karan singh 00688 FINO0001446 1105 1105 Processed 25/09/2023 395187833 karansingh FINO PAYMENTS BANK LTD(608001)
245 NATERAN MP-27-005-010-001/984
(HEERAPUR) 		1727005010NRG24150920230225851 15/09/2023 Fool Bai 1727005010WL018140 Fool Bai 00688 FINO0001446 1768 1768 Processed 25/09/2023 395187833 FoolBai FINO PAYMENTS BANK LTD(608001)
246 NATERAN MP-27-005-010-001/987
(HEERAPUR) 		1727005010NRG24150920230225852 15/09/2023 Brajesh 1727005010WL018140 Brajesh 00688 FINO0001446 1547 1547 Processed 25/09/2023 395187833 Brajesh FINO PAYMENTS BANK LTD(608001)
247 NATERAN MP-27-005-010-001/991
(HEERAPUR) 		1727005010NRG24150920230225854 15/09/2023 Rajesh jatav 1727005010WL018140 Rajesh jatav 00688 FINO0001446 221 221 Processed 25/09/2023 395187833 Rajeshjatav FINO PAYMENTS BANK LTD(608001)
248 NATERAN MP-27-005-010-001/992
(HEERAPUR) 		1727005010NRG24150920230225855 15/09/2023 kala bai 1727005010WL018140 kala bai 00688 FINO0001446 1547 1547 Processed 25/09/2023 395187833 kalabai FINO PAYMENTS BANK LTD(608001)
249 NATERAN MP-27-005-010-001/998
(HEERAPUR) 		1727005010NRG24150920230225858 15/09/2023 om prakash 1727005010WL018140 om prakash 00688 FINO0001446 1547 1547 Processed 25/09/2023 395187833 omprakash FINO PAYMENTS BANK LTD(608001)
250 NATERAN MP-27-005-010-002/792
(HEERAPUR) 		1727005010NRG24150920230225870 15/09/2023 balbeer 1727005010WL018140 balbeer 00688 FINO0001446 1547 1547 Processed 25/09/2023 395187833 balbeer STATE BANK OF INDIA(508548)
SubTotal 46189 46189
251 NATERAN MP-27-005-010-001/670
(HEERAPUR) 		1727005010NRG24150920230225839 15/09/2023 AashaRam 1727005010WL018140 AashaRam 00689 AUBL0002308 1547 1547 Processed 25/09/2023 395187833 AashaRam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
252 NATERAN MP-27-005-010-001/1018
(HEERAPUR) 		1727005010NRG24150920230225804 15/09/2023 Shubham Jatav 1727005010WL018140 Shubham Jatav 00691 IPOS0000001 1547 1547 Processed 25/09/2023 395187833 ShubhamJatav BANK OF BARODA(606985)
253 NATERAN MP-27-005-010-002/1019
(HEERAPUR) 		1727005010NRG24150920230225861 15/09/2023 Sarwati meena 1727005010WL018140 Sarwati meena 00691 IPOS0000001 1547 1547 Processed 25/09/2023 395187833 Sarwatimeena INDIA POST PAYMENTS BANK LIMITED(508528)
254 NATERAN MP-27-005-010-002/1026
(HEERAPUR) 		1727005010NRG24150920230225866 15/09/2023 ANIL 1727005010WL018140 ANIL 00691 IPOS0000001 1547 1547 Processed 25/09/2023 395187833 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
255 NATERAN MP-27-005-019-001/116-B
(BARKHEDAJAGIR) 		1727005019NRG24150920230225892 15/09/2023 Sudeep Malviya 1727005019WL018145 Sudeep Malviya 00691 IPOS0000001 1989 1989 Processed 25/09/2023 395187833 SudeepMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
256 NATERAN MP-27-005-019-001/23-B
(BARKHEDAJAGIR) 		1727005019NRG24150920230225900 15/09/2023 naran ahirwar 1727005019WL018145 naran ahirwar 00691 IPOS0000001 1989 1989 Processed 25/09/2023 395187833 naranahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
257 NATERAN MP-27-005-019-001/329-B
(BARKHEDAJAGIR) 		1727005019NRG24150920230225914 15/09/2023 bhartipal 1727005019WL018146 bhartipal 00691 IPOS0000001 1768 1768 Processed 25/09/2023 395187833 bhartipal INDIA POST PAYMENTS BANK LIMITED(508528)
258 NATERAN MP-27-005-019-001/329-C
(BARKHEDAJAGIR) 		1727005019NRG24150920230225915 15/09/2023 ramkrishna 1727005019WL018146 ramkrishna 00691 IPOS0000001 1768 1768 Processed 25/09/2023 395187833 ramkrishna STATE BANK OF INDIA(508548)
259 NATERAN MP-27-005-019-001/335-A
(BARKHEDAJAGIR) 		1727005019NRG24150920230225916 15/09/2023 MUKESH 1727005019WL018146 MUKESH 00691 IPOS0000001 1768 1768 Processed 25/09/2023 395187833 MUKESH STATE BANK OF INDIA(508548)
260 NATERAN MP-27-005-019-001/335-B
(BARKHEDAJAGIR) 		1727005019NRG24150920230225917 15/09/2023 RACHNA BAI 1727005019WL018146 RACHNA BAI 00691 IPOS0000001 1768 1768 Processed 25/09/2023 395187833 RACHNABAI STATE BANK OF INDIA(508548)
261 NATERAN MP-27-005-019-001/366-C
(BARKHEDAJAGIR) 		1727005019NRG24150920230225928 15/09/2023 Chandtara bee 1727005019WL018148 Chandtara bee 00691 IPOS0000001 1989 1989 Processed 25/09/2023 395187833 Chandtarabee INDIA POST PAYMENTS BANK LIMITED(508528)
262 NATERAN MP-27-005-019-001/366-D
(BARKHEDAJAGIR) 		1727005019NRG24150920230225929 15/09/2023 Rajkumari 1727005019WL018148 Rajkumari 00691 IPOS0000001 1989 1989 Processed 25/09/2023 395187833 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
263 NATERAN MP-27-005-019-001/367-A
(BARKHEDAJAGIR) 		1727005019NRG24150920230225930 15/09/2023 Abhishek pal 1727005019WL018148 Abhishek pal 00691 IPOS0000001 1989 1989 Processed 25/09/2023 395187833 Abhishekpal INDIA POST PAYMENTS BANK LIMITED(508528)
264 NATERAN MP-27-005-019-001/367-B
(BARKHEDAJAGIR) 		1727005019NRG24150920230225931 15/09/2023 Arvind pal 1727005019WL018148 Arvind pal 00691 IPOS0000001 1989 1989 Processed 25/09/2023 395187833 Arvindpal STATE BANK OF INDIA(508548)
265 NATERAN MP-27-005-019-001/367-C
(BARKHEDAJAGIR) 		1727005019NRG24150920230225932 15/09/2023 Sonu chouksey 1727005019WL018148 Sonu chouksey 00691 IPOS0000001 1989 1989 Processed 25/09/2023 395187833 Sonuchouksey INDIA POST PAYMENTS BANK LIMITED(508528)
266 NATERAN MP-27-005-019-001/367-D
(BARKHEDAJAGIR) 		1727005019NRG24150920230225933 15/09/2023 Rohit choukesy 1727005019WL018148 Rohit choukesy 00691 IPOS0000001 1768 1768 Processed 25/09/2023 395187833 Rohitchoukesy INDIA POST PAYMENTS BANK LIMITED(508528)
267 NATERAN MP-27-005-019-001/371-D
(BARKHEDAJAGIR) 		1727005019NRG24150920230225934 15/09/2023 Balveer singh rajput 1727005019WL018148 Balveer singh rajput 00691 IPOS0000001 1768 1768 Processed 25/09/2023 395187833 Balveersinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
268 NATERAN MP-27-005-019-001/371-D
(BARKHEDAJAGIR) 		1727005019NRG24150920230225935 15/09/2023 Basant kamar 1727005019WL018148 Basant kamar 00691 IPOS0000001 1768 1768 Processed 25/09/2023 395187833 Basantkamar INDIA POST PAYMENTS BANK LIMITED(508528)
269 NATERAN MP-27-005-019-001/378-D
(BARKHEDAJAGIR) 		1727005019NRG24150920230225946 15/09/2023 Manish kewat 1727005019WL018149 Manish kewat 00691 IPOS0000001 442 442 Processed 25/09/2023 395187833 Manishkewat INDIA POST PAYMENTS BANK LIMITED(508528)
270 NATERAN MP-27-005-019-001/406-B
(BARKHEDAJAGIR) 		1727005019NRG24150920230225947 15/09/2023 Vaivee bee 1727005019WL018149 Vaivee bee 00691 IPOS0000001 442 442 Processed 25/09/2023 395187833 Vaiveebee INDIA POST PAYMENTS BANK LIMITED(508528)
271 NATERAN MP-27-005-029-004/202-A
(NEHARYAI) 		1727005029NRG24150920230225288 15/09/2023 Geeta Bai Yadav 1727005029WL018069 Geeta Bai Yadav 00691 IPOS0000001 1547 1547 Processed 25/09/2023 395187833 GeetaBaiYadav STATE BANK OF INDIA(508548)
272 NATERAN MP-27-005-029-004/205-A
(NEHARYAI) 		1727005029NRG24150920230225289 15/09/2023 Priti Yadav 1727005029WL018069 Priti Yadav 00691 IPOS0000001 1266 1266 Processed 25/09/2023 395187833 PritiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
273 NATERAN MP-27-005-029-004/208-A
(NEHARYAI) 		1727005029NRG24150920230225290 15/09/2023 Rekha Bai Yadav 1727005029WL018069 Rekha Bai Yadav 00691 IPOS0000001 1266 1266 Processed 25/09/2023 395187833 RekhaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
274 NATERAN MP-27-005-029-004/210-A
(NEHARYAI) 		1727005029NRG24150920230225291 15/09/2023 Raghuveer Singh Yadav 1727005029WL018069 Raghuveer Singh Yadav 00691 IPOS0000001 1266 1266 Processed 25/09/2023 395187833 RaghuveerSinghYadav NARMADA JHABUA GRAMIN BANK(508515)
275 NATERAN MP-27-005-029-004/211-A
(NEHARYAI) 		1727005029NRG24150920230225292 15/09/2023 Savita Yadav 1727005029WL018069 Savita Yadav 00691 IPOS0000001 1266 1266 Processed 25/09/2023 395187833 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
276 NATERAN MP-27-005-029-004/214-A
(NEHARYAI) 		1727005029NRG24150920230225293 15/09/2023 Sulekha Yadav 1727005029WL018069 Sulekha Yadav 00691 IPOS0000001 1266 1266 Processed 25/09/2023 395187833 SulekhaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
277 NATERAN MP-27-005-029-004/215-A
(NEHARYAI) 		1727005029NRG24150920230225294 15/09/2023 Chinta Bai Yadav 1727005029WL018069 Chinta Bai Yadav 00691 IPOS0000001 1266 1266 Processed 25/09/2023 395187833 ChintaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
278 NATERAN MP-27-005-029-004/217-A
(NEHARYAI) 		1727005029NRG24150920230225295 15/09/2023 Varsha 1727005029WL018069 Varsha 00691 IPOS0000001 1266 1266 Processed 25/09/2023 395187833 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
279 NATERAN MP-27-005-029-004/218-A
(NEHARYAI) 		1727005029NRG24150920230225296 15/09/2023 Haribai Bai 1727005029WL018069 Haribai Bai 00691 IPOS0000001 1266 1266 Processed 25/09/2023 395187833 HaribaiBai INDIA POST PAYMENTS BANK LIMITED(508528)
280 NATERAN MP-27-005-029-004/219-A
(NEHARYAI) 		1727005029NRG24150920230225297 15/09/2023 Lila Bai Yadav 1727005029WL018069 Lila Bai Yadav 00691 IPOS0000001 1266 1266 Processed 25/09/2023 395187833 LilaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
281 NATERAN MP-27-005-029-004/220-A
(NEHARYAI) 		1727005029NRG24150920230225298 15/09/2023 Raja Yadav 1727005029WL018069 Raja Yadav 00691 IPOS0000001 1266 1266 Processed 25/09/2023 395187833 RajaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
282 NATERAN MP-27-005-029-004/222-A
(NEHARYAI) 		1727005029NRG24150920230225299 15/09/2023 Manoj Yadav 1727005029WL018069 Manoj Yadav 00691 IPOS0000001 1547 1547 Processed 25/09/2023 395187833 ManojYadav INDIA POST PAYMENTS BANK LIMITED(508528)
283 NATERAN MP-27-005-029-004/228-A
(NEHARYAI) 		1727005029NRG24150920230225300 15/09/2023 Shesh Kumari Yadav 1727005029WL018069 Shesh Kumari Yadav 00691 IPOS0000001 1547 1547 Processed 25/09/2023 395187833 SheshKumariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
284 NATERAN MP-27-005-029-004/229-A
(NEHARYAI) 		1727005029NRG24150920230225301 15/09/2023 Vikash Yadav 1727005029WL018069 Vikash Yadav 00691 IPOS0000001 1547 1547 Processed 25/09/2023 395187833 VikashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
285 NATERAN MP-27-005-029-004/234-A
(NEHARYAI) 		1727005029NRG24150920230225303 15/09/2023 Sirnam Bai Yadav 1727005029WL018069 Sirnam Bai Yadav 00691 IPOS0000001 1547 1547 Processed 25/09/2023 395187833 SirnamBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
286 NATERAN MP-27-005-029-004/235-A
(NEHARYAI) 		1727005029NRG24150920230225304 15/09/2023 Gayatree Bai 1727005029WL018069 Gayatree Bai 00691 IPOS0000001 1547 1547 Processed 25/09/2023 395187833 GayatreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
287 NATERAN MP-27-005-029-004/237-A
(NEHARYAI) 		1727005029NRG24150920230225305 15/09/2023 Sonika Yadav 1727005029WL018069 Sonika Yadav 00691 IPOS0000001 1547 1547 Processed 25/09/2023 395187833 SonikaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
288 NATERAN MP-27-005-029-004/240-A
(NEHARYAI) 		1727005029NRG24150920230225306 15/09/2023 Priti Bai Yadav 1727005029WL018069 Priti Bai Yadav 00691 IPOS0000001 1547 1547 Processed 25/09/2023 395187833 PritiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
289 NATERAN MP-27-005-064-001/480-A
(FOOFER) 		1727005064NRG24150920230225129 15/09/2023 Maganlal kushwah 1727005064WL018057 Maganlal kushwah 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395187833 Maganlalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
290 NATERAN MP-27-005-064-001/480-C
(FOOFER) 		1727005064NRG24150920230225130 15/09/2023 Devendra 1727005064WL018057 Devendra 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395187833 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
291 NATERAN MP-27-005-064-001/480-D
(FOOFER) 		1727005064NRG24150920230225131 15/09/2023 Prebha Bai Rajput 1727005064WL018057 Prebha Bai Rajput 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395187833 PrebhaBaiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
292 NATERAN MP-27-005-064-001/481
(FOOFER) 		1727005064NRG24150920230225132 15/09/2023 Ravishankar kori 1727005064WL018057 Ravishankar kori 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395187833 Ravishankarkori INDIA POST PAYMENTS BANK LIMITED(508528)
293 NATERAN MP-27-005-064-001/481-A
(FOOFER) 		1727005064NRG24150920230225133 15/09/2023 Jitendre Rajput 1727005064WL018057 Jitendre Rajput 00691 IPOS0000001 884 884 Processed 25/09/2023 395187833 JitendreRajput INDIA POST PAYMENTS BANK LIMITED(508528)
294 NATERAN MP-27-005-064-001/481-B
(FOOFER) 		1727005064NRG24150920230225134 15/09/2023 Ritik kushwah 1727005064WL018057 Ritik kushwah 00691 IPOS0000001 884 884 Processed 25/09/2023 395187833 Ritikkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
295 NATERAN MP-27-005-064-001/481-C
(FOOFER) 		1727005064NRG24150920230225135 15/09/2023 Arvind 1727005064WL018057 Arvind 00691 IPOS0000001 884 884 Processed 25/09/2023 395187833 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
296 NATERAN MP-27-005-064-001/481-D
(FOOFER) 		1727005064NRG24150920230225136 15/09/2023 Omkaar yadav 1727005064WL018057 Omkaar yadav 00691 IPOS0000001 884 884 Processed 25/09/2023 395187833 Omkaaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
297 NATERAN MP-27-005-064-001/482
(FOOFER) 		1727005064NRG24150920230225137 15/09/2023 Vijay yadav 1727005064WL018057 Vijay yadav 00691 IPOS0000001 884 884 Processed 25/09/2023 395187833 Vijayyadav INDIA POST PAYMENTS BANK LIMITED(508528)
298 NATERAN MP-27-005-064-001/482-A
(FOOFER) 		1727005064NRG24150920230225138 15/09/2023 Parasram 1727005064WL018057 Parasram 00691 IPOS0000001 884 884 Processed 25/09/2023 395187833 Parasram INDIA POST PAYMENTS BANK LIMITED(508528)
299 NATERAN MP-27-005-064-001/482-B
(FOOFER) 		1727005064NRG24150920230225139 15/09/2023 Rajendra rajput 1727005064WL018057 Rajendra rajput 00691 IPOS0000001 884 884 Processed 25/09/2023 395187833 Rajendrarajput INDIA POST PAYMENTS BANK LIMITED(508528)
300 NATERAN MP-27-005-064-001/482-C
(FOOFER) 		1727005064NRG24150920230225140 15/09/2023 Naravda presad 1727005064WL018057 Naravda presad 00691 IPOS0000001 884 884 Processed 25/09/2023 395187833 Naravdapresad INDIA POST PAYMENTS BANK LIMITED(508528)
301 NATERAN MP-27-005-064-001/482-D
(FOOFER) 		1727005064NRG24150920230225141 15/09/2023 Arun kushwah 1727005064WL018057 Arun kushwah 00691 IPOS0000001 884 884 Processed 25/09/2023 395187833 Arunkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
302 NATERAN MP-27-005-064-001/483
(FOOFER) 		1727005064NRG24150920230225142 15/09/2023 Umashankar 1727005064WL018057 Umashankar 00691 IPOS0000001 884 884 Processed 25/09/2023 395187833 Umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
303 NATERAN MP-27-005-064-001/483-B
(FOOFER) 		1727005064NRG24150920230225143 15/09/2023 Bhanu 1727005064WL018057 Bhanu 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395187833 Bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
304 NATERAN MP-27-005-064-001/483-D
(FOOFER) 		1727005064NRG24150920230225144 15/09/2023 Rajendra kushwah 1727005064WL018057 Rajendra kushwah 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395187833 Rajendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
305 NATERAN MP-27-005-064-001/484
(FOOFER) 		1727005064NRG24150920230225145 15/09/2023 Pawan kushwah 1727005064WL018057 Pawan kushwah 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395187833 Pawankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
306 NATERAN MP-27-005-064-001/484-A
(FOOFER) 		1727005064NRG24150920230225146 15/09/2023 Brajesh 1727005064WL018057 Brajesh 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395187833 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
307 NATERAN MP-27-005-064-001/484-B
(FOOFER) 		1727005064NRG24150920230225147 15/09/2023 Munnalal 1727005064WL018057 Munnalal 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395187833 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
308 NATERAN MP-27-005-064-001/484-C
(FOOFER) 		1727005064NRG24150920230225148 15/09/2023 Bhagvan singh 1727005064WL018057 Bhagvan singh 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395187833 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76750 76750
309 NATERAN MP-27-005-081-001/602
(MARKHEDA) 		1727005081NRG24150920230225704 15/09/2023 Rajesh 1727005081WL018125 Rajesh 00697 BKID0MG1411 2210 2210 Processed 25/09/2023 395187833 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
310 NATERAN MP-27-005-059-001/47-B
(GHOGHARA) 		1727005059NRG24150920230225355 15/09/2023 Anratsingh kusbha 1727005059WL018074 Anratsingh kusbha 00697 BKID0NAMRGB 3315 3315 Processed 25/09/2023 395187833 Anratsinghkusbha STATE BANK OF INDIA(508548)
311 NATERAN MP-27-005-081-001/450
(MARKHEDA) 		1727005081NRG24150920230225692 15/09/2023 bhojpuri 1727005081WL018125 bhojpuri 00697 BKID0NAMRGB 2210 2210 Processed 25/09/2023 395187833 bhojpuri JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
312 NATERAN MP-27-005-081-001/481
(MARKHEDA) 		1727005081NRG24150920230225694 15/09/2023 omprakash 1727005081WL018125 omprakash 00697 BKID0NAMRGB 2210 2210 Processed 25/09/2023 395187833 omprakash STATE BANK OF INDIA(508548)
313 NATERAN MP-27-005-081-001/488
(MARKHEDA) 		1727005081NRG24150920230225697 15/09/2023 laltaprasad 1727005081WL018125 laltaprasad 00697 BKID0NAMRGB 2210 2210 Processed 25/09/2023 395187833 laltaprasad HDFC BANK LTD(607152)
314 NATERAN MP-27-005-081-001/489
(MARKHEDA) 		1727005081NRG24150920230225698 15/09/2023 saroj bai 1727005081WL018125 saroj bai 00697 BKID0NAMRGB 2210 2210 Processed 25/09/2023 395187833 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
315 NATERAN MP-27-005-081-001/490
(MARKHEDA) 		1727005081NRG24150920230225699 15/09/2023 rajkumar sharma 1727005081WL018125 rajkumar sharma 00697 BKID0NAMRGB 2210 2210 Processed 25/09/2023 395187833 rajkumarsharma NARMADA JHABUA GRAMIN BANK(508515)
316 NATERAN MP-27-005-081-001/523
(MARKHEDA) 		1727005081NRG24150920230225668 15/09/2023 parma 1727005081WL018121 parma 00697 BKID0NAMRGB 2431 2431 Processed 25/09/2023 395187833 parma STATE BANK OF INDIA(508548)
317 NATERAN MP-27-005-081-001/529
(MARKHEDA) 		1727005081NRG24150920230225700 15/09/2023 Varsha 1727005081WL018125 Varsha 00697 BKID0NAMRGB 2210 2210 Processed 25/09/2023 395187833 Varsha NARMADA JHABUA GRAMIN BANK(508515)
318 NATERAN MP-27-005-081-001/576
(MARKHEDA) 		1727005081NRG24150920230225702 15/09/2023 Shushila bai 1727005081WL018125 Shushila bai 00697 BKID0NAMRGB 2210 2210 Processed 25/09/2023 395187833 Shushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
Total 493556 493556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_150923APB_FTO_266472 AXIS BANK UTIB0003635 GANJBASODA 2210
2 NATERAN MP1727005_150923APB_FTO_266472 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 15691
3 NATERAN MP1727005_150923APB_FTO_266472 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3094
4 NATERAN MP1727005_150923APB_FTO_266472 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 10829
5 NATERAN MP1727005_150923APB_FTO_266472 Bank of Baroda BARB0VJVIDI Vidisha 5083
6 NATERAN MP1727005_150923APB_FTO_266472 Bank of India BKID0009035 VIDISHA 1105
7 NATERAN MP1727005_150923APB_FTO_266472 Bank of India BKID0009066 GANJBASODA 9061
8 NATERAN MP1727005_150923APB_FTO_266472 Canara Bank CNRB0005676 GANJ BASODA 3094
9 NATERAN MP1727005_150923APB_FTO_266472 HDFC bank HDFC0000448 VIDISHA 1989
10 NATERAN MP1727005_150923APB_FTO_266472 Punjab National Bank PUNB0267100 UHAR 5967
11 NATERAN MP1727005_150923APB_FTO_266472 State Bank of India SBIN0001986 ADB VIDISHA 1105
12 NATERAN MP1727005_150923APB_FTO_266472 State Bank of India SBIN0030076 BASODA 3315
13 NATERAN MP1727005_150923APB_FTO_266472 State Bank of India SBIN0030105 SHAMSHABAD 147186
14 NATERAN MP1727005_150923APB_FTO_266472 State Bank of India SBIN0030156 NATERAN 35139
15 NATERAN MP1727005_150923APB_FTO_266472 State Bank of India SBIN0030218 PIPALDHAR 7072
16 NATERAN MP1727005_150923APB_FTO_266472 State Bank of India SBIN0030228 BARDHA 43758
17 NATERAN MP1727005_150923APB_FTO_266472 State Bank of India SBIN0030390 HOSHANGABAD ROAD, BHOPAL 442
18 NATERAN MP1727005_150923APB_FTO_266472 UCO Bank UCBA0000010 VIDISHA 1547
19 NATERAN MP1727005_150923APB_FTO_266472 UCO Bank UCBA0002897 Ganjbasoda 2210
20 NATERAN MP1727005_150923APB_FTO_266472 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45747
21 NATERAN MP1727005_150923APB_FTO_266472 Fino Payments Bank Ltd FINO0001446 MP RO 46189
22 NATERAN MP1727005_150923APB_FTO_266472 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
23 NATERAN MP1727005_150923APB_FTO_266472 India Post Payments Bank IPOS0000001 Vidisha 76750
24 NATERAN MP1727005_150923APB_FTO_266472 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2210
25 NATERAN MP1727005_150923APB_FTO_266472 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 21216

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